Salter Properties Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

The date the company was established is 1962-11-01. Established under 00739571, it is listed as a Private Limited Company. You can reach the office of this company during business times under the following address: 2/4 Ash Lane Rustington, BN16 3BZ Littlehampton. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

At the moment, there’s a solitary director in the company: Penelope S.. Since December 1990 Anthony S., had been performing the duties for the company until the resignation twenty two years ago. Moreover, the director's efforts are constantly backed by a secretary - Melanie S., who was chosen by the company on 2008-09-22.

Penelope S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	985 060	989 093	1 323 984	1 314 098	1 262 668	1 268 897

Balance Sheet
Cash Bank On Hand						15 779	16 061	15 069	20 791	25 556	39 874	52 158	62 740
Current Assets	46 583	51 999	72 049	25 781	12 231	17 031	16 437	15 069	20 791	25 996	42 053	52 559	64 550
Debtors	1 468	1 305	13 329	1 649	2 642	250	376			440	2 179	401	1 810
Net Assets Liabilities						1 268 897	1 276 411	1 273 188	1 276 919	1 279 128	1 285 652	1 288 379	1 608 981
Other Debtors						377	376
Property Plant Equipment						787	656	549	458	384	323	272	224
Cash Bank In Hand	45 115	50 694	58 720	24 132	9 589	16 781
Net Assets Liabilities Including Pension Asset Liability	985 060	989 093	1 323 984	1 314 098	1 262 668	1 268 897
Tangible Fixed Assets	1 798	1 717	1 397	1 147	948	787

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	193 304	197 337	202 228	192 342	140 912	147 141
Shareholder Funds	985 060	989 093	1 323 984	1 314 098	1 262 668	1 268 897

Other Financial Data
Accrued Liabilities											907	937	937
Accumulated Depreciation Impairment Property Plant Equipment						21 473	21 604	21 711	21 802	21 876	21 937	21 988	22 036
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						47 968	40 616	42 395	44 243	47 179	56 663	64 400	75 386
Dividend Per Share Final							12 000	12 000
Dividends Paid On Shares Final							12 000	12 000
Fixed Assets	971 798	971 717	1 301 397	1 301 147	1 300 948	1 300 787	1 300 656	1 300 549	1 300 458	1 300 384	1 300 323	1 300 272	2 100 224
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													800 000
Increase From Depreciation Charge For Year Property Plant Equipment							131	107	91	74	61	51	48
Investment Property						1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	2 100 000
Investment Property Fair Value Model						1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	2 100 000
Net Current Assets Liabilities	13 403	17 544	22 745	13 063	-38 187	-31 812	-24 179	-27 326	-23 452	-21 183	-14 610	-11 841	-10 836
Number Shares Issued Fully Paid						300	300	300
Other Creditors									-1
Other Payables Accrued Expenses						1 252	800	480	860	905	907
Other Remaining Borrowings						44 590	37 690	41 915	40 315	42 927	51 399	59 999	66 998
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 260	22 260	22 260	22 260	22 260	22 260	22 260	22 260
Provisions For Liabilities Balance Sheet Subtotal						78	66	35	87	73	61	52	480 407
Taxation Social Security Payable											4 357	3 464	6 515
Total Assets Less Current Liabilities	985 201	989 261	1 324 142	1 314 210	1 262 761	1 268 975	1 276 477	1 273 223	1 277 006	1 279 201	1 285 713	1 288 431	2 089 388
Total Borrowings						44 590	37 690	41 915	40 315	42 927	51 399	59 999	66 998
Trade Creditors Trade Payables													936
Director Remuneration						10 000	8 100	8 100	8 400	8 600	8 600	8 600	8 000
Creditors Due Within One Year		34 453	49 304	12 718	50 418	48 843
Number Shares Allotted			300	300	300	300
Provisions For Liabilities Charges	141	168	158	112	93	78
Revaluation Reserve	791 456	791 456	1 121 456	1 121 456	1 121 456	1 121 456
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	21 931	22 261	22 261	22 261	22 261
Tangible Fixed Assets Depreciation	20 133	20 544	20 864	21 114	21 313	21 474
Tangible Fixed Assets Depreciation Charged In Period			320	250	199	161
Tangible Fixed Assets Increase Decrease From Revaluations			330 000
Creditors Due Within One Year Total Current Liabilities	33 180	34 455
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Depreciation Charge For Period		411
Total Investments Fixed Assets	970 000	970 000

Company staff

Penelope S.

Role: Director

Latest update: 8 March 2024

Melanie S.

Role: Secretary

Appointed: 22 September 2008

Latest update: 8 March 2024

Polly S.

Role: Secretary

Appointed: 21 February 2002

Latest update: 8 March 2024

People with significant control

Penelope S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th December 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th December 2013

Salter Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope S.

Melanie S.

Polly S.

Penelope S.

Anthony S.

People with significant control

Penelope S.

Accounts Documents

Company filings

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